Tax & Accounting Blog

Taxologist Blog Series Part 5: Lay the Foundation for a Successful Implementation

Taxologist Blog Series Part 5: Lay the Foundation for a Successful Implementation

Were you able to catch up on our 7-part Taxologist blog series? If not, check out Part 1, Part 2, Part 3, and Part 4. 5. Product vs. Process Training When it comes to training, it’s important to be aware of “product training” versus “process training.” Typically, product training is a … Read More

What’s New at SYNERGY 2015?

What’s New at SYNERGY 2015?

This year at SYNERGY 2015, you’ll have a great opportunity to not only explore more of your software’s capabilities, but to become enlightened on topics that matter to you, speak with Thomson Reuters staff, your tax peers, and more. As the saying goes, “progress is impossible without change.” Here are just a few of the … Read More

3 Perks of Saving with SYNERGY Early-Bird Pricing

3 Perks of Saving with SYNERGY Early-Bird Pricing

Would you like to experience the greatest Thomson Reuters ONESOURCE reveal yet and become the MVP of your tax department? SYNERGY 2015 is where you’ll get the inside scoop into the world of ONESOURCE. And, if you take advantage of the limited-time early-bird pricing, you’ll be one happy camper. Here are three ways you’ll win … Read More

Taxologist Blog Series Part 1: Lay the Foundation for a Successful Implementation

Taxologist Blog Series Part 1: Lay the Foundation for a Successful Implementation

Our 7-part Taxologist blog series will offer best practices on how to ensure you have a smooth implementation once you have started your tax technology journey. Part 1: Dedicate time and resources upfront. The best way to dedicate the proper time and resources is by assigning an internal project lead who knows the ins and … Read More

Sales Tax vs. Value Added Tax – Calculation and Compliance Differences

Sales Tax vs. Value Added Tax – Calculation and Compliance Differences

Guest Blogger: Diane Yetter, CPA, MST, is founder of YETTER, a sales tax consulting and tax technology firm. Any tax practitioner who deals with company operations in multiple countries should be aware of the differences between sales tax and value added tax (VAT).  While you may be well versed in how sales and … Read More

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Flintstones, Jetsons or Inspector Gadget? Regional Perspectives on Corporate Tax Compliance

At the American Bar Association’s “U.S. – Latin America Tax Planning Strategies” conference in Miami this week, I had the pleasure of speaking on a panel called “Managing Your Tax Compliance in Latin America – Systems, Processes, and People.”  Joined by tax professionals from Argentina, Brazil, and Mexico, we touched on trends in corporate tax … Read More